When posting a cash transfer between entities, we can only process when we have a specific default user group.
Is there anyway of changing what that specific user group is, or adding to it. The colleagues posting the cash transfers have a different default and we would rather not change their default
I believe this is driven from the default user group set on the voucher type.
Voucher Series per Voucher Type
Search for Voucher Type
Go to current year and RMB to User Group per Voucher Series
Hi
You can create a new user group with all the users involved in cash transfers and add it to Voucher type ‘N’.
If not, add the default YES user group connected to voucher type ‘N’ as user group in the mixed payment window.
Hope this helps.
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